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CUI: 15829636 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

ACTIV SYSTEM TOOLS SRL

Registered: 21.10.2003 B-DUL MARASTI, 31, 70000 https://www.astools.ro

Total revenue

378,819 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

336,710 RON

59 purchases

Offline purchases

42,109 RON

15 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 318,281 36,109 — 354,390 93.6% 0.7% 60 2018–2025
ORASUL BROSTENI CUI: 5927254 8,881 —— 8,881 2.3% 0.0% 5 2018–2022
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 6,000 — 6,000 1.6% 0.0% 1 2025
COMUNA FARCASA CUI: 2614171 4,240 —— 4,240 1.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 2,666 —— 2,666 0.7% 0.0% 5 2019
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 1,470 —— 1,470 0.4% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,172 —— 1,172 0.3% 0.0% 1 2019

1-7 of 7 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA33127038 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50800000-3 28.04.2023 20,880
ra 5677 servicii de intretinere, reparare si revizii ale generatorului electric
DA32428279 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50800000-3 25.01.2023 7,830
ra 5677 servicii de intretinere, reparare si revizii ale generatorului electric
DA30454210 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532300-6 26.04.2022 20,880
ra 4739_servicii de intretinere, reparare si revizii ale generatorului electric
DA30415450 ORASUL BROSTENI CUI: 5927254 42124290-3 18.04.2022 988
ax flexibil de antrenare pt motopompa flex 305
DA30387580 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50712000-9 18.04.2022 1,526
ra 1484 reparatie masini de tuns
DA30298739 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50712000-9 04.04.2022 1,225
ra 1304 reparatie bosch gsh 27
DA29713933 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532300-6 04.01.2022 10,440
ra 4739_servicii de intretinere, reparare si revizii ale generatorului electric
DA29544692 COMUNA FARCASA CUI: 2614171 42122220-8 14.12.2021 4,240
motopompa pentru ape reziuduale benza 305 flex
DA29244292 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31120000-3 12.11.2021 134,500
generator trifazat cu automatizare
DA28758403 ORASUL BROSTENI CUI: 5927254 42124290-3 14.09.2021 1,775
transmisie flexibila 5m, cu cuplaj si sorb tragere pt motopompa felx 305

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659175 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 50800000-3 19.01.2026 6,000
mentenanta scule si echipamente/reparatie ciocan pneumatic
DAN2632574 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 17.12.2025 3,068
ra 5210 piese de schimb statie pompare
DAN2555067 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31161000-2 24.09.2025 835
ra 3706 revizie grup electrogen
DAN2526705 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50800000-3 11.08.2025 22,500
ra 5014 intretinere generator, statie pompare apa, camera cofrete
DAN2222350 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 50532300-6 09.07.2024 600
ra - 2454 reparatie grup electrogen
DAN2036797 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 02.11.2023 414
ra 4340 piese schimb panouri pompe (p12)
DAN1994231 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 42913300-2 06.09.2023 749
ra 3493 filtre pentru revizie auto
DAN1669297 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 31220000-4 19.04.2022 2,850
ra 1355 servicii de inserare a stabilizatorului in reteaua electrica
DAN1522755 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 34913000-0 31.08.2021 619
ra 2954 p 20 filtre pt. generator electric
DAN1522726 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09210000-4 31.08.2021 559
ra 2955 ulei pentru generator electric
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/15829636
  • /api/v1/suppliers/15829636/revenue
  • /api/v1/suppliers/15829636/scores
  • /api/v1/suppliers/15829636/benchmarks
  • /api/v1/red-flags/by-supplier/15829636
  • /api/v1/suppliers/15829636/years
  • /api/v1/suppliers/15829636/cpv
  • /api/v1/suppliers/15829636/clients
  • /api/v1/suppliers/15829636/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API